Form 990 for tax year 2023
Filed by FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM.
Totals
- Total revenue
- $4,370,316
- Total expenses
- $431,747
- Contributions and grants received
- $5,535,433
- Grants paid
- $0
- Program service revenue
- $24,551
- Investment income
- -$1,189,668
- Other revenue
- $0
- Total assets, end of year
- $10,354,817
- Total liabilities, end of year
- $444,980
- Net assets or fund balances, end of year
- $9,909,837
- Program services expenses (Part IX)
- $268,489
- Management and general expenses
- $95,932
- Fundraising expenses
- $67,326
- Program service expenses (Part III)
- $268,489
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,535,433
-
1g · Noncash contributions included above
$189,515
-
2a · Program service revenue: Other Programs
total $19,490 · related or exempt $19,490
-
2b · Program service revenue: WATERFRONT PROGRAM
total $5,061 · related or exempt $5,061
-
3 · Investment income
total $3,107 · excluded $3,107
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,192,775
-
7c · Gain or loss
other assets -$1,192,775
-
7d · Net gain or loss
total -$1,192,775 · related or exempt -$1,192,775
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $43,750 · management and general $21,875 · fundraising $21,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $150,233 · program services $75,117 · management and general $37,558 · fundraising $37,558
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,300 · management and general $7,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,501 · management and general $1,501
-
12 · Advertising and promotion
total $2,556 · program services $2,556
-
13 · Office expenses
total $4,928 · program services $2,464 · management and general $1,478 · fundraising $986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,031 · program services $3,225 · management and general $403 · fundraising $403
-
17 · Travel
total $73 · program services $73
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $36 · program services $36
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,086 · program services $76,082 · management and general $4,004
-
23 · Insurance
total $9,289 · program services $4,645 · management and general $2,322 · fundraising $2,322
-
24a · Other expenses: PROGRAM EXPENSES
total $57,842 · program services $57,842
-
24b · Other expenses: Printing and Publications
total $13,234 · program services $1,323 · management and general $9,264 · fundraising $2,647
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,254 · management and general $5,254
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $3,807 · management and general $3,807
-
24e · All other expenses
total $4,077 · program services $1,376 · management and general $1,166 · fundraising $1,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $790,849 · end of year $122,885
-
2 · Savings and temporary cash investments
beginning of year $73,486 · end of year $172,253
-
3 · Pledges and grants receivable
beginning of year $1,289,358 · end of year $4,865,587
-
4 · Accounts receivable
beginning of year $34,223 · end of year $3,830
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,394 · end of year $3,684
-
10a · Land, buildings and equipment: cost or other basis
$5,511,205
-
10b · Land, buildings and equipment: accumulated depreciation
$349,526
-
10c · Land, buildings and equipment, net
beginning of year $3,795,854 · end of year $5,161,679
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $6,490 · end of year $24,899
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,751 · end of year $414,980
-
23 · Secured mortgages and notes payable
beginning of year $7,870 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $5,925,722 · end of year $9,851,144
-
28 · Net assets with donor restrictions
beginning of year $32,311 · end of year $58,693
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO INSPIRE APPRECIATION AND CELEBRATE THE CULTURES AND ECOLOGY OF THE VAST FINGER LAKES REGION.
-
) The Finger Lakes Museum maintains a strong presence in its immediate and regional communities. The organization receives significant support from volunteers and businesses from the area. The Museum Staff and Board of Trustees oversee the programming/experiences and operations throughout the year. The expenses incurred to maintain programs/experiences and its day-to-day operations include in-kind time/services and material donations along with staff wage expenses.
Expenses $268,489 · Revenue $24,551
-
The Finger Lakes Museum incurred the following costs throughout the year with consultants and work pertaining to its major capital project: 1) Architectural Consultant Final Construction Documents. 2) Exhibit/Experience Consultants Conceptual and design development work surrounding interior exhibits/experiences. Multiple site visits and community workshops were performed/led by these consultants. 3) Landscape Architecture Consultant Concept and design development and the start of construction documents for the Main Building Plaza design. 4) Site Civil Architecture Consultant Overall site planning and oversaw the preparation, presentation, and approvals with all necessary Town and County groups. All necessary infrastructure design and drawings were prepared for the organizations Bite One of the capital project construction. 5) Construction Management Consultant Secured and oversaw the work of the construction teams who began work on the Museums Bite One.
-
) The Museum completed a new outdoor Childrens Natural Playscape located next to the existing Creekside Center building. This Playscape is an additional asset to the Museums growing list of public and private opportunities offered at its 30-acre campus. The organizations Creekside Center is open to the public throughout the spring, summer, and fall months for a multitude of scheduled programs for the public to enjoy. Its 16-acre wetland wildlife preserve is also open for public access and guided walks 365 days a year. The Museums programs/experiences include: public and private paddling programs (sunset paddles, paddling lessons, paddling instructor certification classes, youth training classes, private paddles for families or school groups), school group excursions, fitness classes, musical performances, and community and private events accommodating all age groups. Over 600 individuals attended 40+ programs and events that happened throughout the 2022 season. The Museum also began work on the first piece of its large capital project titled Bite One. Bite One consisted of: installing infrastructure for a new Operations Building and the future Main Exhibit Building, site work for new Operations Building and Creekside Center Comfort Station, foundations and construction of Operations Building and Creekside Center Comfort Station. A significant amount of Bite One was achieved in 2022 and to be fully completed in 2023.
As filed on the 2023 return.
Listed in Part VII
-
Natalie PayneNATALIE PAYNE
Executive Dir.
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William F GaskeWILLIAM F GASKE
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Laurie BroccoloLAURIE BROCCOLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Tim SellersTIM SELLERS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Martha SwiftMARTHA SWIFT
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Paul AliotoPAUL ALIOTO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey KotalikJEFFREY KOTALIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DresteLISA DRESTE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John HalsteadJOHN HALSTEAD
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Wendy MervisWENDY MERVIS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Leslie ConnollyLESLIE CONNOLLY
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Fred McCoyFRED MCCOY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Henry MausHENRY MAUS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mark StashMARK STASH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Patty ReddingPATTY REDDING
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349306653
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.